SOFTSOL INDIA LTD.

NSE : NABSE : 532344ISIN CODE : INE002B01016Industry : IT - SoftwareHouse : Softsol India - MNC

BSE228.707.05 (+3.18 %)

PREV CLOSE (Rs.) 221.65

OPEN PRICE (Rs.) 238.90

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 984

TODAY'S LOW / HIGH (Rs.)220.00 238.90

52 WK LOW / HIGH (Rs.) 187333.1

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This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	151.78	151.78	172.37	172.37	172.37
Equity - Authorised	500.00	500.00	500.00	500.00	500.00
Equity - Issued	147.64	147.92	168.51	168.51	168.51
Equity Paid Up	147.64	147.78	168.37	168.37	168.37
Equity Shares Forfeited	4.14	4.00	4.00	4.00	4.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	1602.93	1321.10	1689.22	1384.30	1248.59
Securities Premium	309.31	309.31	670.11	670.11	670.11
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	893.03	784.14	803.93	578.09	439.83
General Reserves	69.69	69.69	69.69	69.69	69.69
Other Reserves	330.90	157.97	145.49	66.41	68.95
Reserve excluding Revaluation Reserve	1602.93	1321.10	1689.22	1384.30	1248.59
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1754.71	1472.88	1861.59	1556.67	1420.96
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-4.66	-9.62	-3.24	-3.69	-9.91
Deferred Tax Assets	28.91	35.27	3.24	4.08	10.20
Deferred Tax Liability	24.26	25.66	0.00	0.38	0.30
Other Long Term Liabilities	76.24	83.35	72.17	42.42	44.33
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	53.51	57.32	19.35	2.29	2.90
Total Non-Current Liabilities	125.10	131.05	88.28	41.02	37.32
Current Liabilities
Trade Payables	36.08	39.77	66.27	9.88	13.98
Sundry Creditors	36.08	39.77	66.27	9.88	13.98
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	112.43	118.70	168.58	107.10	19.79
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	112.43	118.70	168.58	107.10	19.79
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	3.19	32.76	21.23	3.92	8.54
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	31.39	15.81	0.00	6.52
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	3.19	1.37	5.42	3.92	2.02
Total Current Liabilities	151.70	191.23	256.08	120.90	42.31
Total Liabilities	2031.51	1795.16	2205.94	1718.59	1500.59
ASSETS
Gross Block	251.03	224.22	219.60	206.05	359.07
Less: Accumulated Depreciation	128.79	115.80	104.75	82.17	99.39
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	122.23	108.42	114.85	123.87	259.68
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.14	44.55	1.26	8.50
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	158.60	133.88	120.78	46.95	139.64
Other Non Current Assets	2.46	2.46	71.20	2.23	1.52
Total Non-Current Assets	486.77	456.54	491.83	322.54	409.34
Current Assets Loans & Advances
Currents Investments	1339.64	1015.61	1467.25	1096.72	961.79
Quoted	1179.62	814.09	1276.87	1035.51	894.12
Unquoted	160.01	201.52	190.38	61.21	67.68
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	153.45	154.03	102.89	87.81	72.70
Debtors more than Six months	5.28	17.60	0.44	2.30	0.00
Debtors Others	148.17	136.44	102.46	85.52	72.70
Cash and Bank	43.01	151.14	133.36	189.91	42.41
Cash in hand	0.05	0.04	0.03	0.01	28.74
Balances at Bank	42.97	151.10	133.32	189.90	13.67
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	7.49	9.73	4.73	7.82	4.47
Interest accrued on Investments	0.45	0.27	0.15	0.27	0.81
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	7.04	9.46	4.58	7.55	3.66
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	1.16	8.10	5.88	13.79	9.88
Advances recoverable in cash or in kind	0.45	0.34	0.59	0.60	0.10
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	0.70	7.76	5.29	13.18	9.78
Total Current Assets	1544.74	1338.61	1714.11	1396.05	1091.25
Net Current Assets (Including Current Investments)	1393.04	1147.38	1458.04	1275.15	1048.94
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2031.51	1795.16	2205.94	1718.59	1500.59
Contingent Liabilities	1.53	1.53	1.52	1.52	1.52
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	118.57	99.40	110.33	92.22	84.16
Adjusted Book Value	118.57	99.40	110.33	92.22	84.16

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SOFTSOL INDIA LTD.

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